Tax Account 47-232-02-059
Owners
JOLLY JARED THOMAS / UEBLER JESSICA JEAN
PO BOX 19726
COLORADO CITY, CO 81019-0726
Account Summary
| Account ID | 47-232-02-059 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $63.10 |
| Taxed incl Special Assessments | $63.10 |
| Paid | $0.00 |
| Bill Total | $63.10 |
| Interest | $0.00 |
| Bill Balance | $63.10 |
| Prior Billed* | $31.55 |
| Total Account Balance** | $63.10 |
| Ad Valorem Tax Rate | 112.288 |
| Tax District | 70L (70L) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $70.96 | $0.00 | $2.13 | $73.09 | $0.00 | $0.00 | 11.1265 | 70L |
| 2023 REAL ESTATE TAXES | $71.64 | $0.00 | $2.15 | $73.79 | $0.00 | $0.00 | 11.2344 | 70L |
| 2022 REAL ESTATE TAXES | $24.05 | $0.00 | $0.96 | $25.01 | $0.00 | $0.00 | 11.3188 | 70L |
| 2021 REAL ESTATE TAXES | $23.64 | $0.00 | $0.00 | $23.64 | $0.00 | $0.00 | 11.1224 | 70L |
| 2020 REAL ESTATE TAXES | $32.54 | $0.00 | $1.30 | $33.84 | $0.00 | $0.00 | 11.0951 | 70L |
| 2019 REAL ESTATE TAXES | $32.34 | $0.00 | $0.00 | $32.34 | $0.00 | $0.00 | 11.1809 | 70L |
| 2018 REAL ESTATE TAXES | $32.66 | $0.00 | $0.00 | $32.66 | $0.00 | $0.00 | 11.2105 | 70L |
| 2017 REAL ESTATE TAXES | $32.70 | $0.00 | $0.00 | $32.70 | $0.00 | $0.00 | 11.2245 | 70L |
| 2016 REAL ESTATE TAXES | $36.04 | $0.00 | $0.00 | $36.04 | $0.00 | $0.00 | 11.2468 | 70L |
| 2015 REAL ESTATE TAXES | $34.16 | $0.00 | $0.00 | $34.16 | $0.00 | $0.00 | 10.6537 | 70L |
| 2014 REAL ESTATE TAXES | $34.08 | $0.00 | $0.00 | $34.08 | $0.00 | $0.00 | 10.6261 | 70L |
| 2013 REAL ESTATE TAXES | $33.88 | $0.00 | $0.00 | $33.88 | $0.00 | $0.00 | 10.5618 | 70L |
| 2012 REAL ESTATE TAXES | $34.01 | $0.00 | $0.00 | $34.01 | $0.00 | $0.00 | 10.6071 | 70L |
| 2011 REAL ESTATE TAXES | $33.72 | $0.00 | $0.00 | $33.72 | $0.00 | $0.00 | 10.6013 | 70L |
| 2010 REAL ESTATE TAXES | $34.02 | $0.00 | $0.00 | $34.02 | $0.00 | $0.00 | 10.6963 | 70L |
| 2009 REAL ESTATE TAXES | $34.50 | $0.00 | $0.00 | $34.50 | $0.00 | $0.00 | 10.7800 | 70L |
| 2008 REAL ESTATE TAXES | $34.52 | $0.00 | $0.00 | $34.52 | $0.00 | $0.00 | 10.7837 | 70L |
| 2007 REAL ESTATE TAXES | $125.38 | $0.00 | $0.00 | $125.38 | $0.00 | $0.00 | 10.8086 | 70L |
| 2006 REAL ESTATE TAXES | $135.30 | $0.00 | $0.00 | $135.30 | $0.00 | $0.00 | 11.6640 | 70L |
| 2005 REAL ESTATE TAXES | $130.50 | $0.00 | $0.00 | $130.50 | $0.00 | $0.00 | 11.2503 | 70L |
| 2004 REAL ESTATE TAXES | $139.76 | $0.00 | $4.19 | $143.95 | $0.00 | $0.00 | 12.0479 | 70L |
| 2003 REAL ESTATE TAXES | $137.92 | $0.00 | $0.00 | $137.92 | $0.00 | $0.00 | 11.8887 | 70L |
| 2002 REAL ESTATE TAXES | $135.12 | $0.00 | $0.00 | $135.12 | $0.00 | $0.00 | 11.6478 | 70L |
| 2001 REAL ESTATE TAXES | $125.86 | $0.00 | $0.00 | $125.86 | $0.00 | $0.00 | 10.8492 | 70L |
| 2000 REAL ESTATE TAXES | $95.84 | $0.00 | $0.00 | $95.84 | $0.00 | $0.00 | 11.0164 | 70L |
| 1999 REAL ESTATE TAXES | $92.42 | $0.00 | $0.00 | $92.42 | $0.00 | $0.00 | 10.6235 | 70L |
| 1998 REAL ESTATE TAXES | $59.86 | $0.00 | $2.39 | $62.25 | $0.00 | $0.00 | 10.8844 | 70L |
| 1997 REAL ESTATE TAXES | $60.72 | $0.00 | $0.00 | $60.72 | $0.00 | $0.00 | 11.0402 | 70L |
| 1996 REAL ESTATE TAXES | $64.08 | $0.00 | $0.00 | $64.08 | $0.00 | $0.00 | 11.6486 | 70L |
| 1995 REAL ESTATE TAXES | $63.80 | $0.00 | $0.00 | $63.80 | $0.00 | $0.00 | 11.6008 | 70L |
| 1994 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1993 REAL ESTATE TAXES | $58.26 | $0.00 | $0.00 | $58.26 | $0.00 | $0.00 | 10.5914 | 70L |
| 1992 REAL ESTATE TAXES | $58.34 | $0.00 | $0.00 | $58.34 | $0.00 | $0.00 | 10.6048 | 70L |
| 1991 REAL ESTATE TAXES | $58.36 | $0.00 | $0.00 | $58.36 | $0.00 | $0.00 | 10.6111 | 70L |
| 1990 REAL ESTATE TAXES | $56.14 | $0.00 | $0.00 | $56.14 | $0.00 | $0.00 | 10.2075 | 70L |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .77 | .00 | .78 | .38 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .85 | .86 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .28 | .28 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .27 | .27 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | JOLLY JARED THOMAS / UEBLER JESSICA JEAN | $63.10 | $63.10 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-0.89 | $0.00 |
| 07/15/2025 | PAYMENT | 2024 - Bill Payment | $-72.20 | $0.89 |
| 07/15/2025 | INTEREST | 2024 Interest/Penalty | $2.13 | $73.09 |
| 01/01/2025 | Bill | 2024 Tax Bill | $70.96 | $70.96 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-72.90 | $0.00 |
| 07/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.89 | $72.90 |
| 07/08/2024 | INTEREST | 2023 Interest/Penalty | $2.15 | $73.79 |
| 01/01/2024 | Bill | 2023 Tax Bill | $71.64 | $71.64 |
| 08/07/2023 | PAYMENT | 2022 - Bill Payment | $-0.29 | $0.00 |
| 08/07/2023 | PAYMENT | 2022 - Bill Payment | $-24.72 | $0.29 |
| 08/07/2023 | INTEREST | 2022 Interest/Penalty | $0.96 | $25.01 |
| 01/01/2023 | Bill | 2022 Tax Bill | $24.05 | $24.05 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-0.28 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-23.36 | $0.28 |
| 01/01/2022 | Bill | 2021 Tax Bill | $23.64 | $23.64 |
| 08/19/2021 | PAYMENT | 2020 - Bill Payment | $-33.47 | $0.00 |
| 08/19/2021 | PAYMENT | 2020 - Bill Payment | $-0.37 | $33.47 |
| 08/19/2021 | INTEREST | 2020 Interest/Penalty | $1.30 | $33.84 |
| 01/01/2021 | Bill | 2020 Tax Bill | $32.54 | $32.54 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-0.36 | $0.00 |
| 06/23/2020 | PAYMENT | 2019 - Bill Payment | $-31.98 | $0.36 |
| 01/01/2020 | Bill | 2019 Tax Bill | $32.34 | $32.34 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-0.36 | $0.00 |
| 04/22/2019 | PAYMENT | 2018 - Bill Payment | $-32.30 | $0.36 |
| 01/01/2019 | Bill | 2018 Tax Bill | $32.66 | $32.66 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-0.36 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-32.34 | $0.36 |
| 01/01/2018 | Bill | 2017 Tax Bill | $32.70 | $32.70 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-35.76 | $0.00 |
| 04/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.28 | $35.76 |
| 01/01/2017 | Bill | 2016 Tax Bill | $36.04 | $36.04 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-0.28 | $0.00 |
| 04/26/2016 | PAYMENT | 2015 - Bill Payment | $-33.88 | $0.28 |
| 01/01/2016 | Bill | 2015 Tax Bill | $34.16 | $34.16 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-33.80 | $0.00 |
| 04/27/2015 | PAYMENT | 2014 - Bill Payment | $-0.28 | $33.80 |
| 01/01/2015 | Bill | 2014 Tax Bill | $34.08 | $34.08 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.28 | $0.00 |
| 02/04/2014 | PAYMENT | 2013 - Bill Payment | $-33.60 | $0.28 |
| 01/01/2014 | Bill | 2013 Tax Bill | $33.88 | $33.88 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-33.74 | $0.00 |
| 02/07/2013 | PAYMENT | 2012 - Bill Payment | $-0.27 | $33.74 |
| 01/01/2013 | Bill | 2012 Tax Bill | $34.01 | $34.01 |
| 04/11/2012 | PAYMENT | 2011 - Bill Payment | $-33.72 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $33.72 | $33.72 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-34.02 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $34.02 | $34.02 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-34.50 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $34.50 | $34.50 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-34.52 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $34.52 | $34.52 |
| 01/30/2008 | PAYMENT | 2007 - Bill Payment | $-125.38 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $125.38 | $125.38 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-135.30 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $135.30 | $135.30 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-130.50 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $130.50 | $130.50 |
| 08/10/2005 | PAYMENT | 2004 - Bill Payment | $-143.95 | $0.00 |
| 08/10/2005 | INTEREST | 2004 Interest/Penalty | $4.19 | $143.95 |
| 01/01/2005 | Bill | 2004 Tax Bill | $139.76 | $139.76 |
| 01/29/2004 | PAYMENT | 2003 - Bill Payment | $-137.92 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $137.92 | $137.92 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-135.12 | $0.00 |
| 01/01/2003 | Bill | 2002 Tax Bill | $135.12 | $135.12 |
| 02/13/2002 | PAYMENT | 2001 - Bill Payment | $-125.86 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $125.86 | $125.86 |
| 01/23/2001 | PAYMENT | 2000 - Bill Payment | $-95.84 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $95.84 | $95.84 |
| 01/27/2000 | PAYMENT | 1999 - Bill Payment | $-92.42 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $92.42 | $92.42 |
| 08/16/1999 | PAYMENT | 1998 - Bill Payment | $-62.25 | $0.00 |
| 08/16/1999 | INTEREST | 1998 Interest/Penalty | $2.39 | $62.25 |
| 01/01/1999 | Bill | 1998 Tax Bill | $59.86 | $59.86 |
| 01/28/1998 | PAYMENT | 1997 - Bill Payment | $-60.72 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $60.72 | $60.72 |
| 04/24/1997 | PAYMENT | 1996 - Bill Payment | $-64.08 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $64.08 | $64.08 |
| 04/26/1996 | PAYMENT | 1995 - Bill Payment | $-63.80 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $63.80 | $63.80 |
| 04/28/1995 | PAYMENT | 1994 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $58.26 | $58.26 |
| 05/04/1994 | PAYMENT | 1993 - Bill Payment | $-58.26 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $58.26 | $58.26 |
| 04/27/1993 | PAYMENT | 1992 - Bill Payment | $-58.34 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $58.34 | $58.34 |
| 05/05/1992 | PAYMENT | 1991 - Bill Payment | $-58.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $58.36 | $58.36 |
| 04/10/1991 | PAYMENT | 1990 - Bill Payment | $-56.14 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $56.14 | $56.14 |